Page 143 - Grapevine FY20 Approved Budget
P. 143
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Municipal Service Center Facilities Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74004-118-004
DESCRIPTION / JUSTIFICATION:
The Municipal Service Center is a 40,200 sq. ft. facility. FY 2020 projects includes: Painting, flooring and access
controls.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
Painting 5,000
HVAC 0 15,000
Flooring 10,000 0
Access Controls/Cameras 15,000 15,000
Total Cost $30,000 $15,000 $15,000 $0 $0 $0
Funding Sources Funding Amount Percentage
Transfer from General Fund 30,000 100.00%
Prior Year Carryover
Total Project Budget $30,000 100.00%
OPERATING IMPACT
FY 2019-2020 The cost/sq. ft. is $0.75.
Annual Operating Costs 2020 2021 2022 2023 2024 2025
Additional Personnel (FTEs)
Personal Services Costs
Other Operating Costs
Total Operating Costs $29,346 $29,346 $29,346 $29,346 $29,346 $29,346
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